1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1091528
Contract reference
RDGP-2026-00037
Contract description:
CONTRATACION DE SERVICIOS TECNICOS DE REFRIGERACION, A LOS CUARTOS FRIO, CON PIEZAS INCLUIDAS, EN LA COCINA DEL COMEDOR DE ESTE 1ER. REG. DOM. GDIA. PRES. ERD.
Type of Contract
Services
Contract Start:
02/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
RDGP-DAF-CD-2026-0034
Request Title
CONTRATACION DE SERVICIOS TECNICOS DE REFRIGERACION, A LOS CUARTOS FRIO, CON PIEZAS INCLUIDAS, EN LA COCINA DEL COMEDOR DE ESTE 1ER. REG. DOM. GDIA. PRES. ERD.
Description
CONTRATACION DE SERVICIOS TECNICOS DE REFRIGERACION, A LOS CUARTOS FRIO, CON PIEZAS INCLUIDAS, EN LA COCINA DEL COMEDOR DE ESTE 1ER. REG. DOM. GDIA. PRES. ERD.
Business Operation
COMEDOR PARA OFICIALES
Reply Reference
REFRIGERACION MESSON _EXT
Type of Contract
ServicesDominicana
Contract Value
263,163.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA 30 DE MARZO, ESQUINA MEXICO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2278589 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
223,020.32
0.00
40,143.66
0.00
263,163.98
263,163.98
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
72102301 - Supervisión de
(...)
72102301 - Supervisión de instalación, ajuste o mantenimiento de calderas
2.2.7.2.07
CONTRATACION DE SERVICIOS TECNICOS DE REFRIGERACION, A LOS CUARTOS FRIO, CON PIEZAS INCLUIDAS, EN LA COCINA DEL COMEDOR DE ESTE 1ER. REG. DOM. GDIA. PRES. ERD.
1
UD
263,163.98
223,020.32
223,020.32
0.00
18
40,143.66
0.00
263,163.98
263,163.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_22/4/2026_7_54 p.m..Pdf
Download
ORDEN_002.pdf
ORDEN_002.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
263,163.98
DOP
Budget Appropriation Value
263,163.98
DOP
Account
Value
Annual Availability
2.2.7.2.07
263,163.98
DOP
263,163.98
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
263,163.98
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776887634399jUSCN
1
263,163.98
DOP
Aprobado
Link